Muster Roll No. : 2366	Date From : 29/01/2024    Date To : 07/02/2024	Sanction No. : 1122003/2023-2024/127677/AS    Sanction Date : 16/10/2023
Work Code : 1122003046/RC/GIS/239491	Work Name : Rural Connectivity 2023/24@ Jungle Cutting and Side Soldering Shinhol to Agas Road- Shinhol (1122003046/RC/GIS/239491)

Measurement Book Detail

MB NO.  248        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Chauhan Sobhanaben Kirirtbhai(Self) GJ-22-003-010-001/459 OTHER Boriya P P P P P P P P P A 9 199 1791 0 0 1791 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL004536 Credited 12/04/2024   Arjuben 2 Mahida Farjanabanu Sajitbhai(Self) GJ-22-003-010-001/467 OTHER Boriya P P P A A A A P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL004536 Credited 12/04/2024   Arjuben 3 HARIJAN BHANUBEN ASHOKBHAI(Self) GJ-22-003-010-001/5579 OTHER Boriya P P P P P P P P P P 10 199 1990 0 0 1990 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004536 Credited 12/04/2024   Arjuben Daily Attendence 3 3 3 2 2 2 2 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4975

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4975 Average Per labour 1658.3334

Total man days : 25